Professional Documents
Culture Documents
Item 0 1 2 3 4 5
$(10,613,334) - - - - $(168,000) -
- - - -
- - - -
- - - - - - -
$(3,134,880) $(2,612,400) $(2,089,920) $(1,567,440) $(1,044,960) $(522,480)
$35,790,226 $46,926,040 $47,448,520 $47,971,000 $48,493,480 $48,847,960 $49,538,440
$(5,368,534) $(7,038,906) $(7,117,278) $(7,195,650) $(7,274,022) $(7,327,194) $(7,430,766)
$10,613,334 - - - - $168,000 -
$(3,732,000) $(3,732,000) $(3,732,000) $(3,732,000) $(3,732,000) $(3,732,000)
- - - $(168,000) - - - -
$182,367,200
$548,400
- - - - - - - $16,000,000
- - - - $(168,000) - -
- - - - - - -
$139,027,200 $139,027,200
$(15,005,000) $(15,005,000)
$(2,337,540) $(2,337,540)
$(432,580) $(432,580)
$(396,060) $(396,060)
$(8,792,780) $(8,792,780)
- -
$182,367,200
$548,400
- $16,000,000
$112,063,240 $310,978,840
$(16,809,486) $(46,646,826)
- -
$(454,600) $(373,760)
$94,799,154 $263,958,254
ANALISIS DE SENSIBILIDAD SEGÚN VARIACION DE PRECIOS
Precio Externo Precio Interno % Disminución VAN TIR
$683 $431 0 155,057,640 33%
$546 $345 20 79,366,027 26%
$478 $302 30 41,692,421 22%
$410 $259 40 4,018,816 18%
$376 $237 45 -14,987,688 16%
Ingresos por venta $- - $18,536,960 $74,147,840 $111,221,760 $139,027,200 $139,027,200 $139,027,200 $139,027,200 $139,027,200 $139,027,200
Gastos Mano de Obra $(15,840,000) ($17,360,000) ($17,360,000) $(14,830,000) $(15,005,000) $(15,005,000) $(15,005,000) $(15,005,000) $(15,005,000) $(15,005,000) $(15,005,000)
Gasto Fertilización $- $(563,720) $(416,080) $(1,808,340) $(2,161,440) $(2,337,540) $(2,337,540) $(2,337,540) $(2,337,540) $(2,337,540) $(2,337,540)
Gasto Control Maleza $0.00 -$937,260.00 -$623,900.00 -$432,580.00 -$432,580.00 -$432,580.00 -$432,580.00 -$432,580.00 -$432,580.00 -$432,580.00 -$432,580.00
Gasto Control Plagas y Enfermedades $0.00 -$356,720.00 -$1,366,440.00 -$327,180.00 -$396,060.00 -$396,060.00 -$396,060.00 -$396,060.00 -$396,060.00 -$396,060.00 -$396,060.00
Gastos Varios $0.00 -$5,481,860.00 -$7,068,260.00 -$8,258,220.00 -$8,664,620.00 -$8,792,780.00 -$8,792,780.00 -$8,792,780.00 -$8,792,780.00 -$8,792,780.00 -$8,792,780.00
Gasto Implantación -$14,266,455.00
Depreciación $- $(10,946,666) $(14,803,666) $(11,820,333) $(11,820,334) $(10,613,334) - - - - $(168,000)
Valor Salvamento Predio $- - - - - - - - -
Valor Salvamento Maquinaria $- - - - - - - - -
Valor Salvamento Acciones de Agua $- - - - - - - - - - -
UTIL. (PERD.) A/IMPUESTO $(30,106,455) $(35,646,226) $(23,101,386) $36,671,187 $72,741,726 $101,449,906 $112,063,240 $112,063,240 $112,063,240 $112,063,240 $111,895,240
Impuesto a la Renda efectiva $4,515,968 $5,346,934 $3,465,208 $(5,500,678) $(10,911,259) $(15,217,486) $(16,809,486) $(16,809,486) $(16,809,486) $(16,809,486) $(16,784,286)
Depreciación $- $10,946,666 $14,803,666 $11,820,333 $11,820,334 $10,613,334 - - - - $168,000
Inversión Activo Fijo $(63,672,000)
Inversión Maquinaria $(682,525) $(10,334,920) $(2,597,093) $(454,600) $(541,760) $(454,600) $(373,760) $(454,600) $(373,760) $(454,600)
UTIL. (PERD.) NETA $(98,294,423) $(30,729,019) $(22,097,848) $40,393,749 $73,196,201 $96,303,994 $94,799,154 $94,879,994 $94,799,154 $94,879,994 $94,824,354
$(373,760) $(454,600) $(373,760) $(454,600) $(373,760) $(454,600) $(373,760) $(454,600) $(373,760) -$21,426,418.00
$94,879,994 $94,799,154 $94,879,994 $94,799,154 $94,905,194 $94,799,154 $94,879,994 $94,799,154 $263,958,254
VARIOS AÑO
Item 1 2 3 4 5 6 7 8 9
Costo de la electricidad $22,750 $70,110 $85,128 $85,128 $85,128 $85,128 $85,128 $85,128 $85,128
Costo de cada colmena $6,000 $6,000 $6,000 $6,000 $6,000 $6,000 $6,000 $6,000 $6,000
N° de colmenas por ha - 3 5 8 8 10 10 10 10
Costo Polinización por ha - $18,000 $30,000 $48,000 $60,000 $60,000 $60,000 $60,000 $60,000
Subtotal Máquinas $168,000 $9,968,000 $9,968,000 $11,968,000 $11,968,000 $12,136,000 $12,136,000 $12,136,000 $12,136,000
Mantención maquinaria (2% costo inicial) $168 $9,968 $9,968 $11,968 $11,968 $12,136 $12,136 $12,136 $12,136
Mantención construcción (1% del costo) $4,575 $4,575 $4,575 $4,575 $4,575 $4,575 $4,575 $4,575 $4,575
Reparaciones diversas por há $50,000 $50,000 $50,000 $50,000 $50,000 $50,000 $50,000 $50,000 $50,000
Asesorías $30,000 $30,000 $30,000 $30,000 $30,000 $30,000 $30,000 $30,000 $30,000
Costo del petróleo por ha $120,000 $120,000 $120,000 $120,000 $120,000 $120,000 $120,000 $120,000 $120,000
Costo de transporte a exportadora por há $4,160 $8,320 $16,640 $24,960 $31,200 $31,200 $31,200 $31,200
Contribuciones por há $25,000 $25,000 $25,000 $25,000 $25,000 $25,000 $25,000 $25,000 $25,000
Cuotas Asoc. y Fed. Productores por há $9,600 $9,600 $9,600 $9,600 $9,600 $9,600 $9,600 $9,600 $9,600
Consumo Telefónico por há $12,000 $12,000 $12,000 $12,000 $12,000 $12,000 $12,000 $12,000 $12,000
COSTOS VARIOS POR HA $274,093 $353,413 $384,591 $412,911 $433,231 $439,639 $439,639 $439,639 $439,639
TOTAL COSTOS VARIOS $5,481,860 $7,068,260 $7,691,820 $8,258,220 $8,664,620 $8,792,780 $8,792,780 $8,792,780 $8,792,780
AÑO
10-20
$85,128
$6,000
10
$60,000
$12,136,000
$12,136
$4,575
$50,000
$30,000
$120,000
$31,200
$25,000
$9,600
$12,000
$439,639
$8,792,780
PRODUCTOS NECESARIOS PARA EL CONTROL DE PLAGAS Y ENFERMEDADES, POR HA
% árboles que recibió S montaje 20% 20% 20% 20% 20% 20% 20% 20% 20%
S montaje (Kg) 0.30% 0.25 0.50 1.50 2.50 3.00 3.00 3.00 3.00 3.00
% de la ha que recibió Metomilo 10.0% 10.0% 10.0% 10.0% 10.0% 10.0% 10.0% 10.0% 10.0%
Metomilo (P.C. 90%, SP) 0.02 0.04 0.12 0.21 0.25 0.25 0.25 0.25 0.25
20%
3.00
5%
0.33
0.33
0%
0.00
10.0%
0.25
10-20
$9,784
$2,246
$1,414
$326
-
$6,033
$19,803
$396,060
CANTIDAD DE HERBICIDA NECESARIO PARA EL CONTROL DE MALEZAS (litros de p.c. por ha)
Producto 1 2 3 4 5 6 7 8 9
Gilfosato (litros de producto comercial 48%) 8.0 4.4 3.0 2.0 2.0 2.0 2.0 2.0 2.0
Aminotriazon (litros de producto comercial 50%) 5.0 2.0 2.0 1.0 1.0 1.0 1.0 1.0 1.0
Simazina (litros de p.c. al 48%) 4.0 6.0 6.0 5.0 5.0 5.0 5.0 5.0 5.0
MCPA (litros de p.c. al 75%) 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0
Humectante adherente no iónico 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0
10-20
$5,200
$2,800
$7,830
$2,899
$2,900
$21,629
$432,580
DOSIS DE FERTILIZANTES USADOS
Elemento o Producto Año 1 2 3 4 5 6 7 8 9
N U.N. 34 70 120 180 220 250 250 250 250
P U.P. 6 0 0 0 0 0 0 0 0
K U.K. 20 0 0 0 0 0 0 0 0
Sn Sulfato de Zinc gr/100I 180 180 180 180 180 180 180 180 180
B ácido bórico gr/m2 0 0 8 8 8 8 8 8 8
10
5.50
2288.00
10-20
16.00
10-20
543.48
0.00
0.00
4.12
53.25
10-20
$73,370
-
-
$1,441
$42,066
$116,877
$2,337,540
NECESIDADES DE MANO DE OBRA
Año 0 1 2 3 4 5 6 7 8
Item:
Administrador 1 1 1 1 1 1 1 1 1
Capataz 1 1 1 1 1 1 1 1 1
Regador 1 1 1 1 1 1 1 1 1
Trabajadores Permanentes 1 1 2 2 2 2 2 2 2
Jornadas Cosechador 0 0 0 0 70 105 204 204 204
J. Varios (jornada) 0 20 20 20 20 20 20 20 20
1 1
1 1
1 1
2 2
204 204
20 20
9 10-20
650 650
8 9 10-20
Máquinas:
Tractor $6,000,000 - $6,000,000 - - - - - -
Coloso $1,500,000 - $1,500,000 - - - - - -
Pulverizadora $2,000,000 - - - $2,000,000 - - - -
Tractoelevador $1,300,000 - $1,300,000 - - - - - -
Portabins $1,000,000 - $1,000,000 - - - - - -
Bombas espalda $42,000 $168,000 - - - $168,000 - -
Arriendo de Maquinaria (horas:
Pulverizadora/Tractor $11,000 $114,400 $249,600 $582,400 - - - - -
Herramientas:
Chuzos $6,700 $13,400 - - - - - - -
Picotas $5,000 $10,000 - - - - - - -
Palas $4,100 $16,400 - - - - - - -
Capachos cosecheros $5,000 - $10,000 $5,000 $10,000 $25,000 $40,000 $25,000 $40,000
Escaleras de 6m $38,000 - - - $253,333 - - - -
Tijeras podadoras $17,500 $52,500 - $52,500 - $52,500 - $52,500
varios (global) $100,000 $100,000 $100,000 $100,000 $100,000 $100,000 $100,000 $100,000 $100,000
Vestimenta operarios:
Ropa trabajo $9,680 $87,120 $87,120 $116,160 $116,160 $116,160 $116,160 $116,160 $116,160
Ropa impermeable $3,835 $11,505 - $15,340 - $15,340 - $15,340 -
Zapatos $11,900 $71,400 $71,400 $95,200 $95,200 $95,200 $95,200 $95,200 $95,200
Botas $5,600 $16,800 $16,800 $22,400 $22,400 $22,400 $22,400 $22,400 $22,400
Kit implement. Seguridad $7,000 $21,000 $28,000 - $28,000 - $28,000 -
COSTO MAQUINARIA Y HERRAMIENTAS $34,126 $516,746 $50,850 $129,855 $22,730 $27,088 $22,730 $18,688
COSTO TOTAL MAQUINARIAS Y HERRAMIENTAS $682,525 $10,334,920 $1,017,000 $2,597,093 $454,600 $541,760 $454,600 $373,760
9 10-20
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
$25,000 $40,000
- -
$52,500 -
$100,000 $100,000
$116,160 $116,160
$15,340 -
$95,200 $95,200
$22,400 $22,400
$28,000 -
$22,730 $18,688
$454,600 $373,760
NECESIDADES DE LA MAQUINA E IMPLEMENTACION EN EL TIEMPO
Item Año 1 2 3 4 5 6 7 8 9 10-20
Máquinas:
Tractor 0 1 0 0 0 0 0 0 0 0
Coloso 0 1 0 0 0 0 0 0 0 0
Pulverizadora 0 0 0 1 0 0 0 0 0 0
Tractoelevador 0 1 0 0 0 0 0 0 0 0
Portabins 0 1 0 0 0 0 0 0 0 0
Bombas espalda 4 0 0 0 0 4 0 0 0 0
Arriendo de Maquinaria (horas:
Pulverizadora 10 62 146 0 0 0 0 0 0 0
Herramientas:
Chuzos 2 0 0 0 0 0 0 0 0 0
Picotas 2 0 0 0 0 0 0 0 0 0
Palas 4 0 0 0 0 0 0 0 0 0
Capachos cosecheros 0 2 1 2 7 8 7 8 7 8
Escaleras de 6m 0 0 0 7 0 0 0 0 0 0
Tijeras podadoras 3 0 3 0 3 0 3 0 3 0
varios (global) 1 1 1 1 1 1 1 1 1 1
Vestimenta operarios:
Ropa trabajo 9 9 12 12 12 12 12 12 12 12
Ropa impermeable 3 0 4 0 4 0 4 0 4 0
Zapatos 6 6 8 8 8 8 8 8 8 8
Botas 3 3 4 4 4 4 4 4 4 4
Kit implement. Seguridad 3 0 4 0 4 0 4 0 4 0
EVALUACION ECONOMICA DEL CULTIVO DEL PALTO HASS
PROYECTO DE PLANTACION
Marco de plantación: 6 por 4 m.
N° de ha del Predio : 22
DENSIDAD DE PLANTAS
Año 1 2 3 4 5 6 7 8 9 10-20
Arboles por ha 416 416 416 416 416 416 416 416 416 416
Terreno - - 20 $176,000,000 -
Acciones de Agua - - 20 $16,000,000 -
Plantación :
Paltos $17,472,000 20 20 $1,747,200 $2,912,000
Construcciones :
Casa cuidador $4,900,000 20 20 $490,000 $816,667
Oficina $1,750,000 20 20 $175,000 $291,667
Muebles Oficina $1,000,000 10 20 $100,000 $333,333
Bodega $2,500,000 20 20 $250,000 $416,667
Instalación eléctrica :
Postación alta tensión $2,000,000 20 20 $200,000 $333,333
Transformadores (25 KVA) $1,200,000 20 20 $120,000 $200,000
Emp. Tarifa horaria $950,000 20 20 $95,000 $158,333
Equipo de Medida $1,850,000 20 20 $185,000 $308,333
Sistema de riego :
Sistema de riego $26,000,000 20 20 $2,600,000 $4,333,333
Tranques acumuladores $3,800,000 20 20 $380,000 $633,333
Caseta bombas $250,000 20 20 $25,000 $41,667
Maquinaria :
Tractor $6,000,000 8 20 $300,000 $3,000,000
Coloso $1,500,000 12 20 $75,000 $375,000
Pulverizadora $2,000,000 8 20 $100,000 $1,000,000
Tractoelevador $1,300,000 8 20 $65,000 $650,000
Bombas Espalda $168,000 5 5 $8,400 $168,000
TOTAL $74,640,000 $198,915,600 $15,971,667
LA INFRAESTRUCTURA, MAQUINARIA Y OTRAS INVERSIONES
Años
Depreciación
-
-
6
6
3
6
6
6
6
6
6
6
6
2
4
2
2
1
6
GASTO DE IMPLANTACION
Item unidad costo n°/há $/há $ total
Obtención de agua :
Análisis de agua u. $12,500 1 global $12,500
Subtotal Obtención de agua $12,500
Plantación :
Hoyadura, plantar y tapar por planta $100 416 $41,600 $832,000
Fertilización por planta $61 416 $25,376 $507,520
Tutorar por planta $342 416 $142,272 $2,845,440
Control conejos por planta $122 416 $50,752 $1,015,040
2% replantes u. $2,500 8.3 $20,750 $415,000
Subtotal Plantación $5,615,000
Varios e Imprevistos :
5% de los costos global $679,355
50% 50%
6240 6240
$431 $431
$2,689,440 $2,689,440
$6,951,360 $6,951,360
$139,027,200 $139,027,200